Hi All
Facing a problem while creationg MIRO.
PO qty = 100 EA
Material - GR Based IV - False
UnderDelivery Tolerance - 2%
MIGO = 98 EA
MIRO against PO / SA
I need to book for the whole PO Qty.
But only MIGO Qty and Corresponding Amount gets populated in the MIRO
I need to change this manually
Cant I get by default PO Qty and Amount directly in the MIRO ?
Please guide me
Sumit